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Overview of goods and services

The Office of Financial Services manages all financial aspects of obtaining goods and services.

If you wish to make a purchase using University funds, you should contact the administrator in your financial unit.

Generally speaking large purchases are made through the purchase requisition and order system in Finance One, the University's financial management information system. Smaller purchases can be made through the non-order system or by using a credit card or petrol card.

Reimbursements, refunds, allowances and renewals (for example, registrations) are made  through the non-order payment system.

Library-type materials are purchased through the library acquisition system and stationery items are purchased through the Office-Max fax order system.


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